| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 207,794,818.22 | 995,136,283.16 | 674,897,445.73 | 418,555,265.44 | 187,956,246.08 | 669,192,032.18 | 475,668,779.99 | 290,679,492.45 | 151,654,540.58 |
| 营业利润(元) | -4,594,201.45 | 30,755,319.17 | 48,677,462.18 | 3,418,847.26 | 6,024,777.64 | -50,706,126.43 | -62,259,060.17 | -37,882,061.02 | -39,849,489.15 |
| 利润总额(元) | -4,420,255.85 | 30,293,388.11 | 49,030,316.38 | 4,009,961.16 | 6,682,440.81 | -50,583,816.19 | -61,676,248.56 | -37,629,326.80 | -39,508,964.35 |
| 净利润(元) | -1,174,490.56 | 24,636,815.08 | 39,838,820.35 | 1,754,064.35 | 4,669,544.31 | -38,643,401.59 | -43,386,051.06 | -29,738,779.18 | -29,687,617.70 |
| 归属于母公司股东的净利润(元) | -1,274,521.77 | 22,806,658.88 | 38,805,578.37 | 998,622.54 | 4,590,332.53 | -38,586,366.09 | -43,564,263.39 | -29,475,382.47 | -29,554,814.23 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.53 | 16.69 | 17.25 | 17.58 | 18.05 | 16.06 | 17.16 | 18.39 | 17.88 |
| 销售净利率(%) | -0.57 | 2.48 | 5.90 | 0.42 | 2.48 | -5.77 | -9.12 | -10.23 | -19.58 |
| 净资产收益率(%) | -0.06 | 1.08 | 1.84 | 0.05 | 0.22 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.60 | -0.25 | 0.90 | -0.46 | 0.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.06 | 1.05 | 1.77 | 0.05 | 0.21 | -1.76 | -1.99 | -1.33 | -1.34 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.68 | 3.74 | 2.50 | 1.73 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 2.19 | 10.91 | 7.15 | 4.16 | 1.91 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.39 | 0.27 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 19.35 | 19.29 | 18.41 | 17.88 | 16.43 | 15.53 | 15.11 | 15.55 | 15.18 |
| 股东权益比率(%) | 80.79 | 80.85 | 81.76 | 82.31 | 83.78 | 84.69 | 85.11 | 84.68 | 85.05 |
| 已获利息倍数(倍) | 1.40 | 0.18 | -0.87 | 0.74 | -0.14 | 2.29 | 3.11 | 3.03 | 5.59 |
| 流动比率 | 4.11 | 4.15 | 4.41 | 4.47 | 4.91 | 5.20 | 5.24 | 5.27 | 5.38 |
| 速动比率 | 3.39 | 3.54 | 3.78 | 3.88 | 4.29 | 4.57 | 4.53 | 4.65 | 4.69 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 10.55 | 48.71 | 41.88 | 43.99 | 23.94 | -6.74 | -2.96 | -21.00 | -11.16 |
| 营业利润增长率(%) | -176.26 | 160.65 | 178.19 | 109.03 | 115.12 | -731.17 | -2,191.73 | -93.04 | -24.97 |
| 税后利润增长率(%) | -127.78 | 159.10 | 189.08 | 103.39 | 115.53 | -545.66 | -1,612.57 | -177.73 | -52.38 |
| 净资产增长率(%) | 0.81 | 1.09 | 2.09 | -0.39 | -0.21 | -1.81 | -1.79 | -0.50 | -0.08 |
| 总资产增长率(%) | 4.54 | 5.87 | 6.27 | 2.48 | 1.30 | -1.92 | -1.88 | -1.15 | 0.04 |